Details

InvoiceHeader
Date
19/10/2012 12:00:00 AM
No
5112
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 80.00000 18,400.00 953.65 164.29 15,800.00 1,482.06 Details | Delete
Total 18,400.00 953.65 164.29 15,800.00 1,482.06
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Payments

Date No Invoice Amount Comments
31/10/2012 N/A 5112 18400.00
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